Bill of Lading Number
575014572155
Shipment Date
2024-07-15
Filing Date
2024-07-15
Consignee
Central Aerospace S.A.S
Consignee (Original Format)
CENTRAL AEROSPACE S.A.S
AV EL DORADO 103 22 EN II IN I
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tiffin Aire
Shipper (Original Format)
Tiffin Aire Inc
1778 West US Rt 224 Tiffin OH 44883
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40606133293
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
8807100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$2,506
Value of Goods, FOB (USD)
$2,497
Freight Cost
8.23
Freight Value
9.6
Insurance Cost
1.37
Total Tax Paid
1890000
Acceptance Date
2024-07-15
Acceptance Number
32024000958267
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
519618
Customs Code
C100
Customs Declaration
3
Customs Value
2506.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
440838296
Document Type
N
Exchange Rate
3968.87
Flag Code
249
Identification Formula
32024000958267.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-05
Invoice Number
24-029987
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-07-11
Payment Form
8
Payment Value
1890000
Preprinted Number
32024000958267
Subheadings
43
Tariff Base
9947814
User Type
23
Value Added Tax Base
9947814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1890000
Value Added Tax Total
1890000
Verification Number
5